Balance Statement

District Number:  4770490   District Name:  WILLOW CREEK ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $10,053.36   Total Current Balance: $0.00
District Award GPV: $5,299.99   Total Current GPV: $0.00
District Award SV: $4,753.37   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $2,540.16 $2,540.16
4/25/2008Payment$2,540.16$0.00$2,540.16$0.00
11/15/2010Distribution 2 $135.46$135.46$135.46$135.46
4/26/2013Payment$135.46$0.00$135.46$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$1,838.15
4/24/2015Payment$104.34$1,759.63$0.00$1,838.15
1/15/2016Payment$1,759.63$0.00$1,492.19$345.96
1/16/2016Void Voucher$0.00$0.00$345.96$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00